Laserfiche WebLink
INVOICE; <br />NORTHDALE CONST. CO. INC. <br />9760 71st St NE -Albertville, MN 55301 <br />Office: 763-428-4868 <br />Fax: 763-428-4997 <br />BILLED TO: <br />Short Elliott Hendrickson, Inc. <br />Attn: David Hutton, PE <br />10650 Red Circle Drive, Suite 500 <br />Minnetonka, MN 55343 <br />INVOICE DATE: 8/9/2024 <br />INVOICE# 202403-CO 3 c <br />OUR JOB # 2024-03 <br />PLAN SHEET # <br />PLAN STATION # <br />JOB NAME: Trunk WM Improvement <br />LOCATION: Ramsey <br />HOUSE # 1 STREET: 7060 143rd Ave <br />DATE OF WORK: 7/23/2024 <br />DESCRIPTION OF WORK: <br />When laying the 20" watermain, we ran into a 6" sewer service at 7060 143rd Ave. The Engineer decided we should cut <br />the riser down and offset the sewer service so the 20" watermain could be layed with no conflict. <br />QUANTITY UNIT DESCRIPTION <br />LABOR COSTS <br />4.50 Hour Foreman <br />4.50 Hour Backhoe Operator <br />4.50 Hour Loader Operator <br />4.50 Hour Pipelayer <br />4.50 Hour IBottomman <br />4.50 Hour Bottomman <br />EQUIPMENT COSTS <br />4.50 Hour ICat 349 Backhoe <br />4.50 Hour Cat 950K Loader <br />2.00 Hour Ingersol Rand Compactor <br />4.50 Hour Pickup Truck <br />MATERIAL COST <br />18.00 LF 6" SDR 35 Pipe <br />Questions concerning this Invoice? <br />Call: Philip B. Lesnar <br />(763) 428-4868 <br />UNIT PRICE d AMOUNT <br />$121.221 <br />$106.07 <br />$103.66 <br />$107.42 <br />$104.06 <br />$103.06 <br />$512.61 <br />$264.80 <br />$92.51 <br />$51.38 <br />$22.29 <br />SUBTOTAL: <br />10% Markup <br />BALANCE DUE: <br />MAKE ALL CHECKS PAYABLE TOi <br />Northdale Construction Co., Inc. <br />9760 71 st St NE <br />Albertville, MN 55301 <br />$545.49 <br />$477.32 <br />$466.47 <br />$483.39 <br />$468.27 <br />$463.77 <br />$2,306.75 <br />$1,191.60 <br />$185.02 <br />$231.21 <br />$401.22 <br />$7,220.50 <br />$722.05 <br />$7,942.55 <br />